
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 79.74 | 84.86 | 87.85 | 85.27 | 85.47 |
COGS | 21.52 | 19.12 | 19.94 | 19.82 | 18.78 |
Gross Profit | 58.23 | 65.74 | 67.91 | 65.45 | 66.69 |
Operating Expenses & Income | |||||
Operating Income | 51.2 | 53.68 | 55.48 | 52.62 | 53.87 |
Total Operating Expenses | 28.55 | 31.18 | 32.38 | 32.65 | 31.59 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6.235 | 11.41 | 11.75 | 11.94 | 11.72 |
Earnings from Continuing Operations | |||||
Interest Expense | (15.01) | (18.05) | (29.63) | (27.67) | (23.3) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 67.55 | (11.82) | (116) | (6.676) | 49.75 |
Supplemental | |||||
EBIT | - | 6.186 | (84.86) | 20.97 | 73 |
EBITDA | - | 6.722 | (84.33) | 21.56 | 73.69 |